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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41254234 COMUNA TINTESTI CUI: 4088227 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 24.09.2026 5,417
pachet europubele 120 l /240 l + piese
DA41251736 SERVICII PUBLICE SA CUI: 22618640 DMU TOTAL SRL CUI: 33966020 furnizare 39224340-3 24.09.2026 29,600
europubele 240 l maro inscriptionate
DA41229238 SERVICII PUBLICE SA CUI: 22618640 DMU TOTAL SRL CUI: 33966020 furnizare 39224340-3 21.09.2026 15,700
europubele 240 l verde personalizata
DA41213084 COMUNA ARMASESTI CUI: 4365239 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 18.09.2026 12,325
pubele / europubela / pubela / tomberon 120 l plastic !!!stoc!!!!
DA41151974 SERVICII PUBLICE SA CUI: 22618640 DMU TOTAL SRL CUI: 33966020 furnizare 44619000-2 10.09.2026 11,100
container deseuri textile zincat si vopsit in camp electrostatic
DA41141648 SERVICII PUBLICE SA CUI: 22618640 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 09.09.2026 7,400
container deseuri textile zincat si vopsit in camp electrostatic
DA41107752 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DMU TOTAL SRL CUI: 33966020 furnizare 44423000-1 04.09.2026 611
materiale activitati ader 1.4.1/faza 4/2026_rc
DA41094854 COMUNA BRANESTI CUI: 4420724 DMU TOTAL SRL CUI: 33966020 furnizare 44613800-8 02.09.2026 6,240
achiztie pubele container 1100l
DA41000883 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DMU TOTAL SRL CUI: 33966020 furnizare 24457000-2 17.08.2026 1,370
fungicide_proiect iaea_cc
DA40999102 SERVICII PUBLICE SA CUI: 22618640 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 17.08.2026 7,500
cos stradal 50l verde
DA40962097 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DMU TOTAL SRL CUI: 33966020 furnizare 44423000-1 10.08.2026 45
sfoara propilropilena_ader 6.3.16faza 4_cc
DA40912075 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DMU TOTAL SRL CUI: 33966020 furnizare 18937000-6 30.07.2026 169
saci_ader 2.1.1./faza 4_mi
DA40911970 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DMU TOTAL SRL CUI: 33966020 furnizare 44423000-1 30.07.2026 220
aspirator insecte_ader 2.1.1./faza 4_mi
DA40911713 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DMU TOTAL SRL CUI: 33966020 furnizare 15910000-0 30.07.2026 589
materiale consumabile_proiect iaea_cc
DA40893343 SERVICII PUBLICE SA CUI: 22618640 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 28.07.2026 33,740
container plastic 1100 l negru cu pedala, europubele 240l inscriptionate
DA40788254 SERVICII PUBLICE SA CUI: 22618640 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 08.07.2026 9,240
europubele 240 l verde personalizata
DA40761038 COMUNA LAZA CUI: 3337672 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 03.07.2026 96,050
pubele / europubela / pubela / tomberon 120 l plastic
DA40739435 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DMU TOTAL SRL CUI: 33966020 furnizare 44423000-1 01.07.2026 2,267
pachet materiale laborator_iaea_cc
DA40687551 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 DMU TOTAL SRL CUI: 33966020 furnizare 39811000-0 26.06.2026 1,085
odorizant auto areon liquid 5 ml diferite arome
DA40638675 COMUNA TINTESTI CUI: 4088227 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 16.06.2026 2,550
pubele / europubela / pubela / tomberon 120 l plastic albastru
DA40606561 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 11.06.2026 4,200
europubele 240 l
DA40525351 SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 DMU TOTAL SRL CUI: 33966020 furnizare 22111000-1 02.06.2026 4,700
pachet auxiliare scolare cf oferta
DA40413053 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 DMU TOTAL SRL CUI: 33966020 furnizare 18143000-3 18.05.2026 720
combinezon protectie_sharda_ac
DA40407690 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 DMU TOTAL SRL CUI: 33966020 furnizare 44613800-8 18.05.2026 2,480
pubela pubele container containere 1100 l si 660 l
DA40406268 SERVICII PUBLICE SA CUI: 22618640 DMU TOTAL SRL CUI: 33966020 furnizare 34928480-6 15.05.2026 18,750
eurocontainer plastic 1100 l negru capac plat

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API